Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-DHEMAJI,Block Panchayat & Equivalent:-DHEMAJI,Village Panchayat & Equivalent:-CHAMARAJAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 13,562.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 6,764.00 | 7,02,742.00 |
September, 2018 | 298.00 | 28,520.00 |
October, 2018 | 71,875.00 | 34,549.40 |
November, 2018 | 0.00 | 3,58,686.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 4,038.00 | 94,721.80 |
February, 2019 | 656.00 | 7,002.00 |
March, 2019 | 14,58,284.00 | 6,250.80 |
Total | 15,55,477.00 | 12,32,472.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 13, 2019 3:35 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |